| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294022 | COMUNA BERTEA CUI: 2843736 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | servicii | 60181000-0 | 29.09.2026 | 105,740 |
| Contract object: inchiriere utilaje | ||||||
| DA41206355 | COMUNA BERTEA CUI: 2843736 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 17.09.2026 | 1,450 |
| Contract object: placute cu numar de inregistrare | ||||||
| DA41172281 | COMUNA BERTEA CUI: 2843736 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 45310000-3 | 14.09.2026 | 10,800 |
| Contract object: service lunar iluminat public | ||||||
| DA41173115 | COMUNA BERTEA CUI: 2843736 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 50232100-1 | 14.09.2026 | 140,000 |
| Contract object: mentenanta si intretinere retea iluminat public | ||||||
| DA41148544 | COMUNA BERTEA CUI: 2843736 | PELIVANY IMPEX SRL CUI: 4822527 | servicii | 22852100-8 | 10.09.2026 | 1,840 |
| Contract object: coperta arhiva tiparita (duplex) | ||||||
| DA41143358 | COMUNA BERTEA CUI: 2843736 | VIRSAL SYSTEMS SRL CUI: 12093810 | furnizare | 44163100-1 | 09.09.2026 | 3,546 |
| Contract object: materiale de constructii - teava | ||||||
| DA41137727 | COMUNA BERTEA CUI: 2843736 | NEODACIADA SPORT SRL CUI: 37747960 | furnizare | 37400000-2 | 09.09.2026 | 669 |
| Contract object: plasa poarta de fotbal 5 m | ||||||
| DA41068793 | COMUNA BERTEA CUI: 2843736 | LUBRISTORE SRL CUI: 23099680 | furnizare | 24957000-7 | 28.08.2026 | 1,152 |
| Contract object: ulei hidraulic | ||||||
| DA41068156 | COMUNA BERTEA CUI: 2843736 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 28.08.2026 | 395 |
| Contract object: ablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||||
| DA41005926 | COMUNA BERTEA CUI: 2843736 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.08.2026 | 370 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41006194 | COMUNA BERTEA CUI: 2843736 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 20.08.2026 | 1,078 |
| Contract object: furnituri de biroi | ||||||
| DA41006452 | COMUNA BERTEA CUI: 2843736 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 20.08.2026 | 362 |
| Contract object: pachet furnitrui de birou | ||||||
| DA41006587 | COMUNA BERTEA CUI: 2843736 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.08.2026 | 629 |
| Contract object: materiale de curatenie | ||||||
| DA40944228 | COMUNA BERTEA CUI: 2843736 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 06.08.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40937766 | COMUNA BERTEA CUI: 2843736 | AGRONIK PLUS SRL CUI: 21442030 | furnizare | 03413000-8 | 05.08.2026 | 12,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40929630 | COMUNA BERTEA CUI: 2843736 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | servicii | 79418000-7 | 03.08.2026 | 5,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA40893772 | COMUNA BERTEA CUI: 2843736 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 28.07.2026 | 398 |
| Contract object: materiale intretinere | ||||||
| DA40886807 | COMUNA BERTEA CUI: 2843736 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 28.07.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40892526 | COMUNA BERTEA CUI: 2843736 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 28.07.2026 | 585 |
| Contract object: materiale intretinere | ||||||
| DA40892536 | COMUNA BERTEA CUI: 2843736 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 28.07.2026 | 1,476 |
| Contract object: stingator tip p6 | ||||||
| DA40883077 | COMUNA BERTEA CUI: 2843736 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 24.07.2026 | 5,500 |
| Contract object: kit sistem centrala de incendiu si acumulatori | ||||||
| DA40875082 | COMUNA BERTEA CUI: 2843736 | BEST ON WEB SRL CUI: 36971470 | furnizare | 34990000-3 | 23.07.2026 | 1,049 |
| Contract object: pachet lampa led emergenta | ||||||
| DA40874630 | COMUNA BERTEA CUI: 2843736 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 23.07.2026 | 5,461 |
| Contract object: aparat aer conditionat cu accesorii | ||||||
| DA40708468 | COMUNA BERTEA CUI: 2843736 | LUBRISTORE SRL CUI: 23099680 | furnizare | 09211610-0 | 26.06.2026 | 1,310 |
| Contract object: ulei motor | ||||||
| DA40701574 | COMUNA BERTEA CUI: 2843736 | MANAILA COM SRL CUI: 9969589 | furnizare | 44423000-1 | 25.06.2026 | 2,624 |
| Contract object: pachet materiale consumabile | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct